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AI- 67991
Purchasing Department   8.S.
CC CONSENT
Facilities Management
Meeting Date:
12/11/2018
Submitted For:
Daniel Flores
Submitted By:
JC Carreon, FACILITIES MANAGEMENT
Department:
FACILITIES MANAGEMENT

Information

CAPTION

Facilities Management:
Requesting approval to pay invoice #40058 in the amount of $1,537.56 for County Services Facilities County Wide Departments Judicial & Law Enforcement - WA #7, as submitted by B2Z Engineering, LLC.

BACKGROUND

C-17-243-09-05  

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1351-419-40-220-051-0-730
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through P.O. # 783749

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2018 11:09 AM
Budget and Management Veronica Ortiz 12/06/2018 11:50 AM
Budget and Management Veronica Ortiz 12/06/2018 11:50 AM
Final Approval Monica Salinas 12/07/2018 05:59 PM
Form Started By:
jccarreon
Started On:
12/05/2018 08:57 AM
Final Approval Date:
12/07/2018